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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
03/03/2021
Voucher No
:
DRDA/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
1,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10428856778
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
030321
Cheque Date
:
03/03/2021
Amount (in Rs.)
:
1,680
Particulars
:
vahan kiraya festival advance house rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:04 AM.
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